1. Request HRS Security Roles in HRS
  2. Accessing a Timesheet (Employee & Manager) in HRS
  3. Coding Insurance Applications for Entry in HRS
  4. Compensation Administration Tool 1.1 New Hires Business Process in CAT
  5. Viewing the UW Benefits Payline Adjustment Page in HRS
  6. Creating a Benefits Payline Adjustment in HRS
  7. Updating the HR Primary Indicator in HRS
  8. Security Role BN Benefits View in HRS
  9. Performance Management Queries in HRS
  10. Time and Labor WED Reports in HRS
  11. Reviewing FA/AS/LI Employees Missing Leave Reports in HRS
  12. Managing Contact Notes and Attachments for an Applicant in TAM
  13. Updating Release Home Information Indicator Using Employee Self Service in My UW Portal
  14. List of Time and Labor Queries in HRS
  15. Managing the Individual Retroactive Payroll Process (Payroll Coordinators) in HRS
  16. Running the Primary Job Audit Report in HRS
  17. Manual Process for Security Provisioning Hiring Manager and TA Coordinators in TAM
  18. Compensation Administration Tool 1.3 Transfer Business Process in CAT
  19. Viewing Messages Using the Mail Retrieval Page in HRS
  20. Workflow for Additional Pay Approver Maintenance Page in HRS
  21. Viewing the Process Monitor in HRS
  22. Initiating the Security Awareness Course in HRS
  23. Setting Up Run Control IDs in HRS
  24. OAR Reports - WED and Queries in HRS
  25. Approving HRS Security Role Requests in HRS
  26. Approving the HRS Security Compliance Agreement in HRS
  27. Running Payline Details and PSHUP Load Report in HRS
  28. Entering a General Deduction Payline Adjustment on the UW Payline Adjustment Page in HRS
  29. Running the Benefit Arrears Balance Query in HRS
  30. Running Benefit Retro Queries in HRS
  31. Reviewing Benefits Arrears Balances in HRS
  32. Running the Payline Details Report in HRS
  33. Reviewing Retro Benefits in HRS
  34. Processing a Death Claim in HRS
  35. Running the Review Paycheck Query in HRS
  36. Running the Review Paycheck by Plan Type Query in HRS
  37. Viewing the Current Benefits Summary in HRS
  38. Negative Hours when Viewing Payable Time in HRS
  39. Verifying Employees You Are Authorized to Approve Time For in HRS
  40. Creating Custom MSS Time Management User Preferences in HRS
  41. Frequently Asked Questions Regarding Deduction Prepay in HRS
  42. Reprocessing Events Using On Demand Event Maintenance in HRS
  43. Benefits Administration Process in HRS
  44. Processing the Worker's Compensation Report in HRS
  45. Process Indicators and Event Process Statuses in HRS
  46. List of Benefit Events Used in HRS
  47. Processing the BAS Open Action Required Report in HRS
  48. Modifying an Applicant's Information in TAM
  49. Running the University Staff Temporary (LTE) Hours Report in HRS
  50. Using Timesheet View By for Midperiod Hires and Transfers in HRS
  51. Entering an Employee's Tax Form W-4 Withholding Allowance Certificate in HRS
  52. Bi-weekly Legal Holiday Process in HRS
  53. Reviewing the Deduction Prepay Balance Review Page in HRS
  54. Deduction Prepay Process (Part II: Disburse Money for Insurance During Leave) in HRS
  55. Deduction Prepay Process (Part I: Deduct Money for Insurance in Anticipation of a Leave) in HRS
  56. Running the Deduction Prepay Paycheck Query in HRS
  57. Running the Deduction Prepay Load Status Query in HRS
  58. Funding Edit Errors Pagelet in HRS
  59. Running the Employee Funding Summary Report in HRS
  60. Running the Position Empl Class Change Audit (Query Report) in HRS
  61. Processing Payline Adjustment Requests in HRS
  62. Reviewing Mandatory Employee Training in HRS
  63. Refunding Benefits Using an Off-Cycle Payroll in HRS
  64. Entering an Earnings Payline Adjustment on the UW Payline Adjustment Page in HRS
  65. Modifying Images and Tables in Job Posting in TAM
  66. Running the HRS Change Report in CAT
  67. Adding a Preferred Name in HRS
  68. Elapsed Hourly Integrated Timesheets in HRS
  69. Running the Expected Job End Date (EJED) Query in HRS
  70. Submitting Requests for a Mass Funding Update in HRS
  71. Maintaining Workforce - Seasonal Employees in HRS
  72. Forwarding Applicant(s) in HRS
  73. Running the Audit Log Report in CAT
  74. Recovering an Applicant User Name and Password in TAM
  75. Changing an Address Using Employee Self Service in HRS
  76. Adding a Preferred Name Using Employee Self Service in HRS
  77. Changing Phone Numbers and Email Addresses Using Self Service in HRS
  78. Running the Terminated Employee Report in HRS
  79. Review of the Person Hub in HRS
  80. Adding Visa Data (Cross reference to International Tax) in HRS
  81. Recording an Accepted Offer in TAM
  82. Adding or Maintaining a Person of Interest (POI) in HRS
  83. Analyzing the FLSA Exempt Compliance Report in HRS
  84. Adding a Person of Interest (POI) Relationship in HRS
  85. Processing the WED New Hire Hold Report in HRS
  86. Running the Vacant Position Report in HRS
  87. Entering a Faculty Sabbatical in HRS
  88. Address Cleansing in HRS
  89. Routing Applicants, Responding to Routing, and Updating Overall Route Status in TAM
  90. Running the Furlough/Temporary Workforce Reduction (TWR) Queries in HRS
  91. Running the UW Probation Report in HRS
  92. Reviewing and Approving eForms in HRS
  93. Review of the ICI Notification Process in HRS
  94. Hire/Rehire End-to-End Business Process in HRS
  95. Reviewing an Employee's Paycheck in HRS
  96. Maintaining Employee General Deductions in HRS
  97. Running the Direct Retro Funding Distribution Audit Report in HRS
  98. Entering Additional Pay in HRS
  99. Processing the Age 26 Dependent COBRA Continuation Notification Process in HRS
  100. Reviewing Applicant Interview Schedules and Evaluations in TAM
  101. Entering Person Profile Management in HRS
  102. Running the Job Group Analysis Report in TAM
  103. Cloning a Job Opening in TAM
  104. Submitting Requests for a Mass Job Update in HRS
  105. Running the FTE Monitoring Report in HRS
  106. Adding Disability and Veterans Information in HRS
  107. Entering a Leave of Absence (Unpaid, Paid, Partial, Intermittent) in HRS
  108. Requesting Organizational Department Additions and Changes in HRS
  109. Approving and Denying a Job Opening or Extending or Denying a Job Offer in TAM
  110. Funding and Direct Retro Security by Campus in HRS
  111. Rehiring a Student Help Employee in HRS
  112. Understanding the Custom Fringe Distribution Process in HRS
  113. Completing Employee Setup for Summer Prepay in HRS
  114. Entering Foreign National and Applied for SSN or ITIN in HRS
  115. Finance Report List in HRS
  116. Running the Position Status Report in HRS
  117. Scheduling an Applicant Interview in TAM
  118. Running the Address Cleansing Exception Report in HRS
  119. Adding an Employment Instance (Non-Madison) in HRS
  120. Entering Pay Rate Changes in HRS
  121. Running the HRS to CAT Compare Report in CAT
  122. Sending Correspondence Email or Letter to Applicant in TAM
  123. Entering Time When an Employee Works on a Legal Holiday in HRS
  124. Viewing Payable Time in HRS
  125. Assigning a Work Schedule (Payroll Coordinator) in HRS
  126. Restoration of Worker's Comp for University Staff in HRS
  127. Running the Employee Funding Becoming Inactive Report in HRS
  128. Viewing and Modifying Application and Applicant Data in TAM
  129. Viewing Absence Management Results by Calendar in HRS
  130. Running the Audit Report in HRS
  131. Employee Classifications (Empl Class) in HRS
  132. Updating the UW Benefits Tab on Job Data in HRS
  133. Using On-Demand for the Annual Benefit Enrollment Period in HRS
  134. Using Health Insurance Coverage Codes and Relationships in HRS
  135. Deleting and Voiding Events Using On Demand Event Maintenance in HRS
  136. Viewing and Updating Dependent Information Using Self Service in HRS
  137. Review of the Flex Spending Account/Limited Purpose Flex Spending Account New Hire Enrollment Process in HRS
  138. Entering New Hire HSA and HDHP Enrollments in HRS
  139. Reviewing Contract Signature Request Forms (IT/Legal Approvers) in BP Logix
  140. Reviewing Contract Signature Request Forms (Institution Approvers) in BP Logix
  141. Troubleshooting the HR Warning Messages in HRS
  142. Running the Ripple Process in HRS
  143. Entering Backup Zero Dollar Jobs in HRS
  144. Reviewing the Health Application in relation to Job Data and Benefit Program Participation in HRS
  145. Employee Probation Types in HRS
  146. Processing the WED SOD Reports in HRS
  147. Approving Job Opening(s) in TAM
  148. Searching for Job Opening or By Application in TAM
  149. Canceling a Job Opening (i.e. Failed Recruitment) in TAM
  150. Maintaining Workforce Data (Student Help) in HRS
  151. Applying an Existing Applicant to a Job Opening in TAM
  152. Entering Benefits Billing Enrollments in HRS
  153. Submitting a File to the Inbound File Upload Page in HRS
  154. Running the Percent Reduction Query in HRS
  155. Assigning Job Opening Categories in TAM
  156. Accessing the FMLA/WFMLA Eligibility Report in HRS
  157. Running the Sexual Harassment Reference Check Compliance Query in HRS
  158. Processing the Missing Default Schedule Report (Academic Staff) in HRS
  159. Running the Earnings Encumbrance Messages Report in HRS
  160. Reviewing the Health Opt-Out Incentive Business Process in HRS
  161. Correcting and Updating FLSA Status in HRS
  162. Institutional Planning Spreadsheet in CAT
  163. Running the Record Errors Report in CAT
  164. Creating and Evaluating Open Ended Questions in TAM
  165. Processing the WED Missing Home Addresses Report in HRS
  166. Hiring an Employee into a Job without a Position (Non-Madison) in HRS
  167. Correcting Employee Hired but did not Start Misentry in HRS
  168. Entering Tenure Tracking in HRS
  169. Managing Position Data in HRS
  170. Adding Approvers and Reviewers to Job Openings and Job Offers in TAM
  171. Review of Time Administration in HRS
  172. Reconciling Daylight Saving Time With Payable Time in HRS
  173. Block or unblock senders in Office 365 Outlook
  174. Automated Performance Management Processes in HRS
  175. Maintain Telework Data in HRS
  176. View email messages header in O365
  177. Transferring Files Between Accounts in OneDrive
  178. Add a Printer in Windows 10
  179. Logging in with Multi-Factor Authentication (MFA)
  180. How to Enroll in Duo Multi-Factor Authentication (MFA)
  181. Requesting an Adjustment Using the UW Term Paysheet Request Page in HRS
  182. Running the Smoothing and TRC Code Query in HRS
  183. Running the Public Health Emergency Leave Query for Service Operations in HRS
  184. Mapping a Network Drive in Windows 10
  185. Running and Analyzing the FLSA Exempt Compliance Report in HRS
  186. Entering Approvers in HRS for eForms
  187. Reviewing and Updating FLSA Status for Employees With Multiple Job Records in HRS
  188. FN - Printing Vendor Reports for AP Processing in Cypress
  189. Initiating a Criminal Background Check and Sexual Harassment Reference Check in TAM
  190. Running the Single Active Record FLSA Query in HRS
  191. Using the Electronic File Feature in HRS
  192. Frequently Asked Questions Regarding Performance Management in HRS
  193. Updating FLSA Threshold Exemption Field in HRS
  194. Managing the Electronic P-File Deletion Requests in HRS
  195. Annual Short Work Break Processing in HRS
  196. Creating the Faculty, Academic Staff, Limited Appointee Missing Leave Report Automated Emails in HRS
  197. Running the Future Vacancies Query in TAM
  198. Managing the Time and Absence MSS Dashboard in HRS
  199. Creating Individual Performance Management Documents in HRS
  200. Focus Pay Card in HRS
  201. Running the Additional Pay Queries in HRS
  202. Setting Up a WorkCenter in HRS
  203. Viewing Foreign National Data in Glacier
  204. Performance Management Reporting in HRS
  205. Running the REPORTS TO Report in HRS
  206. Running the Additional Pay Mass Upload Process in HRS
  207. Reviewing the Benefits Billing Delinquency Report in HRS
  208. Entering Time Using a Punch Hourly Integrated Timesheet in HRS
  209. Managing Performance Management Documents (HR Admin) in HRS
  210. List of Reports and Queries in HRS
  211. Adding New Users to Receive Email Notifications for PeopleSoft Processes for Testing in Non-Prod Databases
  212. Printing Earnings Statement in HRS
  213. Automatic Performance Management Email Notifications in HRS
  214. Running the Paycheck Modeler in HRS
  215. Processing the HSA and Medicare Information WED Report in HRS
  216. Running the Affordable Care Act (ACA) Reports in HRS
  217. Viewing and Printing Application Attachment Features in TAM
  218. Requesting Legal Settlements for Wages and Non-Wages in HRS
  219. Processing the Leave of Absence (LOA) WED Report in HRS
  220. Fiscal Year End Considerations in HRS
  221. Setting Up Benefits Billing Manual Charges in HRS
  222. Processing the Self Service Pending WED Report in HRS
  223. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
  224. Processing the Enrolled in FSA Medical and HSA Report in HRS
  225. Completing Simple Encumbrance Maintenance - Close out in HRS
  226. Entering Deceased Employee Payroll Data in HRS
  227. Viewing Self Service Confirmation Statements in HRS
  228. How to Add or Edit Teams for use on the Assignments page in TAM
  229. Processing the Health Savings Account and Coordination of Benefits WED Report in HRS
  230. Requesting Benefits Billing Refunds in HRS
  231. Viewing the Summary Reporting Page in CAT
  232. Running the Funding Editing Report in HRS
  233. Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance in HRS
  234. Personalizing Content and Layout in HRS
  235. Running the Under Min / Over Max Report in CAT
  236. Running the BSUM [3270] in CAT
  237. Creating Rules and Folders for Storing OIM Email in Office 365
  238. Catastrophic Leave Processing in HRS
  239. Entering and Reviewing Banked Leave (ALRA) Conversion (Payroll Coordinator) in HRS
  240. Running the Absence Event Report in HRS
  241. UPS Voluntary Reassignment Process (Univ Staff to Academic Staff/Limited) in HRS
  242. Frequently Asked Questions for Employees Using Self Service During the Annual Benefits Enrollment Period in HRS
  243. Reviewing the WRS Lookback Process in HRS
  244. Running the Populate Eligibility Config Pop Process Ad Hoc in HRS
  245. Viewing and Modifying Screening Questions in TAM
  246. Compensation Administrative Tool and Additional Adjustments Pages in CAT
  247. Rounding of Reported Time to Payable Time in HRS
  248. Running the WRS Rehired Annuitant Lookback Report in HRS
  249. Adjusting the ALRA Counter in HRS
  250. Processing the Income Continuation Insurance Co-Elect Enrollment WED Report in HRS
  251. Plan Types, Benefit Plans, and Payroll Deductions Job Aid in HRS
  252. Running the Faculty, Academic Staff, Limited Appointee Sick Leave Reduction Report in HRS
  253. Recruiting Home Page in TAM
  254. Processing the WED Missing Business Addresses Report in HRS
  255. Running the Comp Time Leave Balance Report in HRS
  256. Processing an ICI Event for Deferred Enrollment in HRS
  257. Resolving Funding Error Issues in HRS
  258. Looking up Prior WRS Service in ETF One
  259. Submitting an Off-Cycle Missed Payroll Request (Biweekly) in HRS
  260. Running the Banked Leave Annual Eligibility/Election Summary Report in HRS
  261. Running the ALRA Eligibility/Election Summary Report in HRS
  262. Running the Faculty, Academic Staff, Limited Appointee ("Unclassified") Leave Report in HRS
  263. Requesting a Sabbatical Repayment in HRS
  264. Running the Annual Allocation Report in HRS
  265. Processing the WED Overmax Undermin Report in HRS
  266. Running the Negative Allocated Balance Report in HRS
  267. Processing the WED Missing Adjusted Continuous Service Date Report in HRS
  268. Running the Leave Balance Report in HRS
  269. Pay Basis Descriptions in HRS
  270. Pay Group Descriptions in HRS
  271. Running the UW Frozen Snapshot of Employee Data View in EPM
  272. Absence Management Checklist of Reports in HRS
  273. Process the WED Missing or Incorrect Date of Birth Report in HRS
  274. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
  275. Troubleshooting Job Posting Not Showing in TAM
  276. Using the Person Assignment Checklist to record Criminal Background Check, Position of Trust and Sexual Harassment Reference Check in HRS
  277. Entering FA/AS/LI Leave Reports for employees working Summer Session or Service (payroll coordinator) in HRS
  278. Benefits Administration Schedule Summary in HRS
  279. The Workflow Exception Dashboard in HRS
  280. Processing the WED Job Code with Incorrect Pay Basis Report in HRS
  281. Viewing UW Multiple Jobs Summary for an Employee in HRS
  282. Running the Lost Leave Balance Report in HRS
  283. Funding Checklist and Timelines in HRS
  284. Running the New Hire Self Service Reports in HRS
  285. Rebuilding Benefits Primary Job Flags in HRS
  286. Processing Check Corrections in HRS
  287. Running the Detailed Salary Funding Plan Report in HRS
  288. Campus Codes Used in Location / Appointing Department / Academic or Summer Pay Groups in HRS
  289. Salary Funding Lifecycle for Payroll Processing in HRS
  290. Searching for a Person using Social Security Number in HRS
  291. Running the Student Help Payroll Inactivity Recap Report in HRS
  292. Viewing Funding Edit Errors in HRS
  293. Adding or Changing Position Level Funding for Employee Salary Expenses in HRS
  294. The Compensation Tab in HRS
  295. Approving, Returning, and Rejecting an Off-Cycle Missed Payroll Request in HRS
  296. Entering Department Chair Jobs in HRS
  297. Submitting an Off-Cycle Missed Payroll Request (Monthly) in HRS
  298. Processing ACH Reversals and Stop Check Payments in HRS
  299. Salary Funding Levels Assigned During Payroll Processing in HRS
  300. Posting the Intent to File a Labor Certification in TAM
  301. List of Benefit Schedules in HRS
  302. Reviewing the Payroll Error Messages Report in HRS
  303. Payroll Earnings Code Descriptions in HRS
  304. The On-Cycle Payroll Calculation and Confirmation Processes in HRS
  305. Adding or Changing Department Level Funding for an Organizational Department in HRS
  306. Reviewing Applicant Screenings in TAM
  307. Setting up Favorites in HRS
  308. Running the Financial Aid Regulatory Report in HRS
  309. Running the Employee Process Status Report in HRS
  310. Using Self Service for the Annual Benefit Enrollment Period in HRS
  311. Running the Non-ACH Employee Report in HRS
  312. Running the No Appointment Level Funding Report in HRS
  313. Processing the Income Continuation Insurance Missing Enrollment WED Report in HRS
  314. Reprocessing the Open Enrollment (OE) Event in HRS
  315. Viewing Payline Adjustments in HRS
  316. Running the Missing Payroll Report in HRS
  317. Entering and Reviewing University Staff Annual Leave Conversion Processing (Payroll Coordinator) in HRS
  318. Sending Interview Evaluation Reminders in TAM
  319. Approving a Job Offer in TAM
  320. Managing Applicant Lists in TAM
  321. Creating Applicant Checklists in HRS
  322. Reviewing Interview Calendars in TAM
  323. Hiring a TAM Applicant from Manage Hires in HRS
  324. Adding Notes, Attachments, and Expenses to Job Openings in TAM
  325. Hiring an Applicant in TAM
  326. Making the Final Recommendations on an Applicant in TAM
  327. Running the Active Position History Report in HRS
  328. Completing an Interview Evaluation in TAM
  329. Running the Employees on Leave of Absence Without Pay Report in HRS
  330. Entering an Adjusted Continuous Service Date in HRS
  331. Entering Craft Worker Vacation Elections in HRS
  332. Changing Working Title on Job Data in HRS
  333. Vacation Carryover Restriction/Exceptions (Payroll Coordinators) in HRS
  334. Maintaining Employee Data - Emergency Contact Information in HRS
  335. Creating Job Opening(s) in TAM
  336. Removing an Auto Lunch in HRS
  337. Viewing the Payable Time Summary in HRS
  338. Managing Salary Advance Process in HRS
  339. Review Benefit Enrollments in HRS
  340. Viewing Employee Absence Balances (Manager) in HRS
  341. Processing Faculty / Academic Staff / Limited (FA/AS/LI) Leave Processing in HRS
  342. Viewing Employee Job Data Records in HRS
  343. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
  344. Searching For an Employee's Position Number From Job Info in HRS
  345. Adding and Updating Dependents in HRS
  346. Viewing the Payable Time Detail Page in HRS
  347. Absence Management Queries in HRS
  348. Assigning a Badge ID in HRS
  349. Changing Standard Hours (FTE) in HRS
  350. Setting Up Taskgroups and Task Profiles in HRS
  351. Common Navigation Paths For Time and Labor in HRS
  352. Adding an Employment Instance (Student Help) in HRS
  353. Maintaining Person Data - Contact Information in HRS
  354. Entering and Updating Benefits Personal Data in HRS
  355. Process Payouts and Paybacks upon Termination or Transfer in HRS
  356. Pushing Back an Absence Request (Manager) in HRS
  357. Overriding Absence Take Rounding for Faculty/Academic Staff/Limited in HRS
  358. Modifying Person Data in HRS
  359. Reviewing the Benefit Program Assignment in HRS
  360. Denying an Absence Request (Manager/Payroll Coordinator) in HRS
  361. Navigation for Time and Labor in HRS
  362. Entering an Absence Take (Manager) in HRS
  363. Time and Labor Processing Procedure Timeline in HRS
  364. Absence Processing Overview for Bi-Weekly Employees in HRS
  365. Entering Absences via UWS Absences Page for University Staff Employees (Payroll Coordinators) in HRS
  366. Employee Search Options in HRS
  367. Running the Position Exception or Override Report (SQR Report) in HRS
  368. Using the Student Template Hire in HRS
  369. Entering Absences via UWS Absences page for Faculty/Academic Staff/Limited Appointment (FA/AS/LI) Employees in HRS
  370. Running the Passport/Visa Exp Report (SQR Report) in HRS
  371. Reviewing Absence Balances in HRS
  372. Managing Workstudy Awards in HRS
  373. Running the FA/AS/LI Hourly FLSA Exempt Audit Report in HRS
  374. Running the Federal Thrift Contributions Query in HRS
  375. Running the Appointment Funding Total by Pay Period Report in HRS
  376. Running the Job Empl Class Change Audit (Query Report) in HRS
  377. Viewing Earning Statements in HRS
  378. Running the Department Setup Verification Report in HRS
  379. Running the Federal Employee Life Insurance Contributions Query in HRS
  380. Running a Query to Identify Employees with Payroll Default Funding (PRDFLT) in HRS
  381. Approving an Absence (Manager) in HRS
  382. Running the Funding Change Report in HRS
  383. Entring Job Code Changes in HRS
  384. Review of the Nightly Encumbrance Process in HRS
  385. Customizing Modules, Content, and Layout in the MyUW System Portal
  386. Hiring Into a Job or Transfer (Student Help) in HRS
  387. Running the Federal Employee Retirement Contributions Query in HRS
  388. Resolving Error Messages on Funding Data Entry Page in HRS
  389. Creating and Maintaining Time and Labor Security in HRS
  390. Processing Compensatory Time Payout in HRS
  391. Time and Labor Reports in HRS
  392. Overview of Benefits Eligibility Fields in HRS
  393. Adding a Student Help Person in HRS
  394. Changing Ethnic Groups Using Employee Self Service in HRS
  395. Timesheet Time Formats in HRS
  396. Processing Overtime for Multiple Jobs and Comp Time Policy in HRS
  397. Entering an Annual Benefits Base Rate (ABBR) in HRS
  398. Entering a Leave of Absence Due to Workers Compensation in HRS
  399. Maintaining Workforce - Transfers in HRS
  400. Managing Absences for a Prior Pay Period (Payroll Coordinator) in HRS
  401. Setting Up Direct Deposits in HRS
  402. Managing the Student Template Hire - HR Approval in HRS
  403. Changing Emergency Contacts Using Employee Self Service in HRS
  404. Reviewing the MSC Event Evaluation Report in HRS
  405. Adding Regional (Race/Ethnicity) Information in HRS
  406. Entering a Probation Change (Extension) in HRS
  407. Viewing the Work Study Job Extension Table in HRS
  408. Continuity Status in HRS
  409. Maintaining Person Data - Biographical Details in HRS
  410. Changing Marital Status Using Employee Self Service in HRS
  411. Adding Events to the BAS Activity Table in HRS
  412. Correcting TSA Deduction Errors in HRS
  413. Hiring Employees Using a Position in HRS
  414. Processing the Limited Purpose Flex Spending Account No HDHP WED Report in HRS
  415. Action/Action Reason Codes Used in HRS
  416. Adding Termination Rows on JOB Data in HRS
  417. Time Reporting Codes in HRS
  418. Entering Contract Administration in HRS
  419. Managing Payroll Options in HRS
  420. Rehiring an Employee in HRS
  421. Adjusting Savings Management Service in HRS
  422. Running the Half Time Compliance Report in HRS
  423. Time and Labor MSS Weekly Time Calendar in HRS
  424. Entering Direct Retro Funding Distribution in HRS
  425. Adding or Removing a Dependent from Coverage using On-Demand in HRS
  426. Maintaining the Expected Job End Date in HRS
  427. Maintaining UW Relationships in HRS
  428. Printing a Manual Benefits Billing Invoice in HRS
  429. Entering Job Overloads in HRS
  430. Reviewing Benefits Billing Charges and Payments in HRS
  431. Student Hire Process in HRS
  432. Comp Rate Frequency in HRS
  433. Maintaining Employee Data - Death Record in HRS
  434. Entering or Changing Governance Tracking for Faculty Appointments in HRS
  435. Making Timesheet Adjustments in HRS
  436. Reprinting Benefits Billing Reprint Invoices in Cypress
  437. Viewing Compensatory Time Balance in HRS
  438. Running the TA Status and Earliest Change Date Query in HRS
  439. Viewing the WRS Accumulator Table in HRS
  440. Entering Compensatory Time Payout upon Termination in HRS
  441. Searching for Existing Person in HRS
  442. Adding a Person in HRS
  443. Processing the HDHP and no HSA WED Enrollment Report in HRS
  444. Approving Payable Time in HRS
  445. Processing the HSA no HDHP Enrollment WED Report in HRS
  446. Reviewing and Approving Time and Absence Exceptions in HRS
  447. Entering a Position Change - Voluntary Reassignment (UPS - Movement from University Staff to Academic Staff/Limited) in HRS
  448. Glacier Account Requirements for Foreign Nationals on UW Payroll in HRS
  449. Viewing HRS Actuals Funding Distribution After Payroll Post-Confirmation in HRS
  450. How-to-Enroll-in-Duo-MFA-Using-Smartphone.pdf [Attachment file]
  451. How-to-Enroll-in-Duo-MFA-Using-the-Fob.pdf [Attachment file]
  452. Security Role BN Job Data for HRS
  453. Security Role BN Reconciliation Table View for HRS
  454. Security Role BN WRS View Access for HRS
  455. Security Role BN Deduction Prepay Review for HRS
  456. Security Role BN Campus Benefits Update for HRS
  457. Compensation Administration Tool (CAT) 1.0 End to End Business Process
  458. UW Shared Services Glossary
  459. Security Roles Overview for CAT
  460. OIM Decommissioning
  461. Review Paycheck Benefits Deductions Job Aid for HRS
  462. Administering Demand Letters from Centers for Medicare and Medicaid Services (CMS)
  463. Administering National Medical Support Notice & Badgercare
  464. Layoff Processing and Sick Leave Conversion
  465. Security Role BN Workers Compensation Admin for HRS
  466. Using Cisco Jabber As Your Phone
  467. Updating Veteran Status Using Employee Self Service Via My UW Portal
  468. TAM - Letter Templates for TAM
  469. HR Report List for HRS
  470. Updating Disability Status Using Employee Self Service Using My UW Portal
  471. Updating Internet Settings to Allow Opening of Attachments and File Downloads to 'Generate' Letter Templates for TAM
  472. Creating a Job Offer and Post Online to Candidate Gateway
  473. Requesting Adult Child Disability Approval
  474. Frequently Asked Questions Regarding the COBRA Continuation Notice Process
  475. Completing the Outside Activities Report Via My UW Portal
  476. How to Apply for a Job On-line (External Applicant) Using TAM
  477. Processing the University Staff ICI Annual Sick Leave Swap Report (2020)
  478. Notifying Connect Your Care of UW Transfer To/From a State Agency
  479. Notifying Connect Your Care of UW Transfer To/From Another State Agency
  480. Running the Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  481. Priority Matrix for OTS Service Requests and Incidents
  482. Recommended Computer Operating Systems and Web Browsers for HRS People Tools
  483. Add or remove members from the distribution list
  484. DocuSign Documentation
  485. Office 365 - Modify members of a distribution list (OWA)
  486. Frequently Asked Questions for Junk E-mail
  487. Disinfecting Electronic Devices
  488. Change or Reset Your Password
  489. Initiating Sexual Harassment Reference Checks and Criminal Background Checks for Direct Hires
  490. Legacy UW Colleges and UW Extension Password Self-Service
  491. Set Up Released Printing
  492. Using the Voicemail Web Portal
  493. Office Computer Support and Purchasing
  494. Clear Browser Cookies and Cache
  495. New Employee - General Computer Use Information
  496. Archiving Old E-Mails
  497. Setting up the OneDrive File Sync
  498. Mapping the W: Shared Drive
  499. Connecting to the UW Internal Network Remotely Using VPN
  500. Three-Way Calling on Office Phones
  501. Logging into LinkedIn Learning
  502. Multi-factor Authentication (MFA) Frequently Asked Questions
  503. Cisco Webex TipSheets
  504. Check Voicemail from an Outside Line
  505. Mapping Network Drive on Mac
  506. Overview of Multi-Factor Authentication (MFA)
  507. Download Microsoft Office for Personal Use
  508. Accessing Office 365 E-Mail
  509. Register for Password Self-Service
  510. Frequently Asked Questions for Voice over IP (VoIP)
  511. Conference Rooms Standards Guide
  512. SharePoint Resources
  513. Overview of Microsoft OneDrive
  514. Change HP Computer Microphone Audio
  515. Setting the Auto-Reply on a UW-Shared Services Shared Mailbox
  516. Microsoft Teams Resources
  517. Installing and signing into Adobe Creative Cloud
  518. Voice Over IP (VOIP) Reference
  519. Installing WebEx Productivity Tools on a Mac
  520. University of Wisconsin Policy Resources
  521. Sending Procurement Contracts Using Docusign
  522. Security Secure Data Handling Practices
  523. Forwarding Job Openings to HigherEdJobs.com
  524. Utilizing Approvals Tile
  525. Public Service Loan Forgiveness Verification Process
  526. My.Wisconsin.Edu Portal Access
  527. Running the IPS Upload to Additional Adjustments Pages (AAP) for CAT
  528. Running the Missing From CAT Report
  529. Running the IPS Upload to CAT (Append) and Additional Adjustments Page
  530. Benefit Program Assignment Job Aid for HRS
  531. Entering a Transfer from University Staff to Academic Staff / Limited to HRS
  532. Cypress Reporting Access and ASG Cypress software instructions
  533. General Deduction Codes Job Aid for HRS
  534. Processing the Missing SSNHR - WED - UW_HR_MISSING_SSN
  535. Frequently Asked Question Resource for Applicants applying via the Candidate Gateway
  536. Getting Help with UW Employee Tax Statements
  537. How to Apply for a Job On-line (Internal Applicant/Current UW employee) Using TAM
  538. TAM Report List
  539. Adding an Applicant Manually into TAM
  540. Military Leaves of Absence
  541. FTE to Standard Hours Conversion Table for HRS
  542. University Staff Leave Processing Process Map
  543. Overview of Enrollment Codes and Reasons Job Aid for HRS
  544. HR - Summer Service & Summer Session Positions/Jobs
  545. Reviewing the HRS Edit Report Delivered via Cypress
  546. Corrections Job Aid for HRS
  547. Officer Code Listing Job Aid for HRS
  548. Benefits Coverage Codes Job Aid for HRS
  549. Logging into the My.Wisconsin.edu / My.Wisc.edu System Portal
  550. Checking Benefit, Payroll, and Timecard Information Through MyUW Portal (UW-Madison Only)
  551. Get help from UW-Shared Services Support Team
  552. StudentEarningsCodes.pdf [Attachment file]
  553. Dependent_Information_Job_Aid.pdf [Attachment file]
  554. Hire_Rehire_Mid_Level_Process_Maps_2019.pdf [Attachment file]
  555. i-9-paper-version.pdf [Attachment file]
  556. Hire_Rehire_High_Level_Process_Map_2019.pdf [Attachment file]
  557. Low-Level Process Map.pdf [Attachment file]
  558. High-Level_Process Map.pdf [Attachment file]
  559. PositionManagementTipSheet.pdf [Attachment file]
  560. CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]
  561. AddressCleansingExcpetionReport-SampleOutput.docx [Attachment file]
  562. urfir005_sample_output.pdf [Attachment file]
  563. ListofActiveActionReasonCodes.pdf [Attachment file]
  564. REVISEDPAYandCPRActionActionReasonsasof1-6-17.pdf [Attachment file]
  565. PayrollCalendarProcessingGeneral.docx [Attachment file]
  566. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  567. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  568. DeceasedEmployeeChecklist.docx [Attachment file]
  569. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  570. ActivePayGroupsKBList122319.pdf [Attachment file]
  571. InactivePayGroups120717.pdf [Attachment file]
  572. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  573. addlpaycorrection.pdf [Attachment file]
  574. Lump_Sum_Matrix_Tip_Sheet.docx [Attachment file]
  575. AddlPayEarningCodesjobaid.pdf [Attachment file]
  576. UniversityStaffEarningsCodes.pdf [Attachment file]
  577. FAASLINonexemptEarningsCodes.pdf [Attachment file]
  578. FAASLIEarningsCodes.pdf [Attachment file]
  579. Continuity_Code_Job_Aid.docx [Attachment file]
  580. ICI_Excel_Filter_Examples1.docx [Attachment file]
  581. UWBenefitTab.pdf [Attachment file]
  582. MSC_Event_Eval_Job_Aid.pdf [Attachment file]
  583. UpdateDependentJobAid.pdf [Attachment file]
  584. DeathofaDependent.pdf [Attachment file]
  585. ETFHealthApplication2016.pdf [Attachment file]
  586. benefit-eligibility-decision-table.pdf [Attachment file]
  587. DeathofaDependent2019.pdf [Attachment file]
  588. ETF_2019_Health_Codes.docx [Attachment file]
  589. Enrollment_Code_Reason_Job_Aid.pdf [Attachment file]
  590. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  591. Coding_Applications_Job_Aid.docx [Attachment file]
  592. BBTerminationofInsuranceLetter.pdf [Attachment file]
  593. SetUpDedPrepaysJobAid.pdf [Attachment file]
  594. BenefitsBillingAdjustments.docx [Attachment file]
  595. DisabilityAge26ProcessMap.pdf [Attachment file]
  596. EarningsStatement-Unclassified.pdf [Attachment file]
  597. EarningsStatement-Classified.pdf [Attachment file]
  598. BenefitsBillingDelinquency-DetailJobAidRev2019.pdf [Attachment file]
  599. Plan_Types_Chart.docx [Attachment file]
  600. Tipsheet_Webex_Videoconferencing_WAH.pdf [Attachment file]
  601. Tipsheet_Cisco_Webex_using_Desktop_App_Host.pdf [Attachment file]
  602. Tipsheet_Cisco_Webex_Meetings_for_Hosts.pdf [Attachment file]
  603. Tipsheet_Cisco_Webex_Meetings_Participant.pdf [Attachment file]
  604. Tipsheet_Cisco_Webex_Desktop_App_Schedule_in-Outlook.pdf [Attachment file]
  605. Tipsheet_Cisco_Webex_Desktop_App_Participant.pdf [Attachment file]
  606. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  607. AdverseImpactReport.pdf [Attachment file]
  608. 9.2_Reading_the_On_Demand_Event_Maintenance_Screen.docx [Attachment file]
  609. HRS_OFF_LETTER_OF4.docx [Attachment file]
  610. Applicant_Missing_Documents.doc [Attachment file]
  611. CorrespondanceLetterCR1.doc [Attachment file]
  612. OfferLetterOF1.doc [Attachment file]
  613. ApplicantRejectionLetterIR.doc [Attachment file]
  614. Non-IASOfferletter.doc [Attachment file]
  615. ApplicantNoInterview.doc [Attachment file]
  616. InterviewLetterIS3.doc [Attachment file]
  617. AppDoesNotMeetMinQuals.doc [Attachment file]
  618. InterviewLetterIS2.doc [Attachment file]
  619. PoolAcknowledgementLtrLAQ.doc [Attachment file]
  620. AcknowledgementLetterACQ.doc [Attachment file]
  621. InterviewLetterIS1.doc [Attachment file]
  622. OfferLetterOF2.doc [Attachment file]
  623. UWMSN - JEMS HIRE - Teaching Asst. & Research Asst. Appointments
  624. UWMSN - JEMS HIRE - Summer Appointments
  625. UWMSN - JEMS CHRIS - Basic Navigation
  626. UWMSN - JEMS HIRE - Introduction to System
  627. UWMSN - JEMS HIRE - Completing TREMS Recruitment
  628. UWMSN - JEMS CHRIS-HR - Basic Navigation
  629. UWMSN - JEMS HIRE - Job Changes
  630. UWMSN - Job and Employment Management System (JEMS) Access
  631. UWMSN - JEMS HIRE - Hiring Appointments with a PVL or Waiver
  632. UWMSN - JEMS Transaction Error Checking
  633. KnowledgeBase Search Tips
  634. UW Digital ID (One-Time Password) - Multi-Factor Authentication Process Overview
  635. Campus Business Email Address for Human Resources System (Madison only)